[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33110
6299 items
NOTE: Only 1000 elements of total 6299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 3050 | 618.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 17822 | 826.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 33447 | 40715.35 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 2955 | 6.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 36405 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 12357 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 38311 | 105173.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 27300 | 16422.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 38523 | 37510.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 32067 | 299649.09 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 15420 | 2969.96 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 21547 | 153.95 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 19946 | 83.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 6848 | 149.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 1517 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 4859 | 185.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 28242 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 7975 | 5910.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 27090 | 11.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 24907 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 8887 | 176.84 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 5013 | 113.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 20060 | 64989.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 23739 | 122568.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 34993 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 24116 | 316.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 20756 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 6441 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 34506 | 1050.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 21376 | 3.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 28067 | 71.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 35016 | 38.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 18671 | 27168.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 21845 | 218.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 18832 | 13572.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 29043 | 569.68 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 2662 | 890.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 29156 | 4956.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 38854 | 54.11 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 2405 | 11.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 18777 | 170.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 34681 | 269.68 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 22432 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 34354 | 196.51 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 128 | 55708.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 15935 | 57.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 16071 | 91016.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 37664 | 36027.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 6151 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 22387 | 17.78 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 2006 | 255.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 3660 | 132.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 6140 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 635 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 6457 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 7763 | 155.63 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 10804 | 63648.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 7585 | -1031.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 35581 | 296.51 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 30078 | 194.38 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 26999 | 11.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 14791 | 11450.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 27500 | 6.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 34757 | 1534.61 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 3666 | 166.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 37954 | 268.85 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 20246 | 673.82 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 22768 | 16828.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 37098 | 60.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 17546 | -20795.68 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 38587 | 370.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 34044 | 132.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 15405 | 16.72 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 30107 | 8506.24 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 22665 | 6318.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 17678 | 315.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 34425 | 33.74 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 3088 | 10.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 24702 | 260196.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 2204 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 21246 | 55.63 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 4643 | 14.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 19573 | 38087.64 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 16265 | 141.19 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-02 | 34 | 7 | 6 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 31215 | 536.94 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 12175 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 38272 | 983.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 36638 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
| 3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 17969 | 78.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 39279 | 97.74 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 28656 | 1768152.21 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 37747 | 296.54 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 26161 | 205288.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 12692 | 191.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 21364 | 160.34 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 36470 | 490.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 36726 | 129.48 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 23513 | 28.42 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 30752 | 7434.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 31714 | 12.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 4490 | 16987.76 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 24713 | 547725.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 23154 | 263574.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 27699 | 285.87 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 14965 | 223.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 8421 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 29611 | 26332.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 13616 | 592.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 25390 | 10.33 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 15385 | 27440.63 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 11353 | -99745.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 6079 | 18871.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 14778 | 8.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 36066 | 649.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 38003 | 257.15 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 27511 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 12123 | 667.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 15043 | 32775.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 25835 | 12120.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 10661 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 10590 | 338.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 32132 | 226.30 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 26280 | 74160.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 5304 | 64.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 15362 | 6.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
Generated 2025-07-02 21:12:55.243 UTC